Civic Intelligence

Haskell Free Library Inc.

990 • Fiscal year 2017 • EIN 03-6010569

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
PO Box 337Derby Line, VT 05830

(802) 873-3022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,538,585

Up $192,440 (+5.8%) from 2016

Net Assets

Up

$3,533,437

Up $191,369 (+5.7%) from 2016

Liabilities

Up

$5,148

Up $1,071 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Down

$202,120

Down $23,137 (-10%) from 2016

Expenses

Down

$247,019

Down $7,714 (-3.0%) from 2016

Net Income

Down

-$44,899

Down $15,423 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,099,930Liabilities 2010: $4,849Net Assets 2010: $3,095,0812010Assets 2011: $3,036,898Liabilities 2011: $4,687Net Assets 2011: $3,032,2112011Assets 2012: $3,074,732Liabilities 2012: $5,054Net Assets 2012: $3,069,6782012Assets 2013: $3,454,507Liabilities 2013: $3,998Net Assets 2013: $3,450,5092013Assets 2014: $3,540,676Liabilities 2014: $4,040Net Assets 2014: $3,536,6362014Assets 2015: $3,332,374Liabilities 2015: $7,072Net Assets 2015: $3,325,3022015Assets 2016: $3,346,145Liabilities 2016: $4,077Net Assets 2016: $3,342,0682016Assets 2017: $3,538,585Liabilities 2017: $5,148Net Assets 2017: $3,533,4372017Assets 2018: $3,852,294Liabilities 2018: $5,717Net Assets 2018: $3,846,5772018Assets 2019: $3,913,489Liabilities 2019: $4,283Net Assets 2019: $3,909,2062019Assets 2020: $4,113,880Liabilities 2020: $19,049Net Assets 2020: $4,094,8312020Assets 2021: $4,456,985Liabilities 2021: $6,820Net Assets 2021: $4,450,1652021Assets 2022: $4,022,900Liabilities 2022: $4,971Net Assets 2022: $4,017,9292022Assets 2023: $4,164,249Liabilities 2023: -$738Net Assets 2023: $4,164,9872023Assets 2024: $4,354,503Liabilities 2024: $5,389Net Assets 2024: $4,349,1142024

Highlighted filing

2017

Assets$3,538,585
Liabilities$5,148
Net Assets$3,533,437
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $352,210Expenses 2010: $228,709Net Income 2010: $123,5012010Revenue 2011: $229,213Expenses 2011: $265,532Net Income 2011: -$36,3192011Expenses 2012: $250,8762012Revenue 2013: $191,850Expenses 2013: $235,130Net Income 2013: -$43,2802013Revenue 2014: $256,313Expenses 2014: $249,654Net Income 2014: $6,6592014Revenue 2015: $175,813Expenses 2015: $260,356Net Income 2015: -$84,5432015Revenue 2016: $225,257Expenses 2016: $254,733Net Income 2016: -$29,4762016Revenue 2017: $202,120Expenses 2017: $247,019Net Income 2017: -$44,8992017Revenue 2018: $743,542Expenses 2018: $241,422Net Income 2018: $502,1202018Revenue 2019: $334,868Expenses 2019: $288,842Net Income 2019: $46,0262019Revenue 2020: $352,805Expenses 2020: $178,362Net Income 2020: $174,4432020Revenue 2021: $527,843Expenses 2021: $205,051Net Income 2021: $322,7922021Revenue 2022: $231,683Expenses 2022: $298,320Net Income 2022: -$66,6372022Revenue 2023: $23,857Expenses 2023: $34,640Net Income 2023: -$10,7832023Revenue 2024: $197,627Expenses 2024: $377,155Net Income 2024: -$179,5282024

Highlighted filing

2017

Revenue$202,120
Expenses$247,019
Net Income-$44,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$450,145
Mission and Program Overview

Mission

To provide free library services to area towns in the United States and Canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,782,703$3,009,484▲ $226,781
Land, Buildings, and Equipment, Net$546,940$509,888▼ $37,052
Cash and Non-Interest-Bearing Accounts$11,943$19,213▲ $7,270
Savings and Temporary Cash Investments$3,779$0▼ $3,779
Accounts Receivable$780$0▼ $780
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,346,145$3,538,585▲ $192,440
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,077$5,148▲ $1,071
Total Liabilities$4,077$5,148▲ $1,071
Net Assets / Fund Balance
Unrestricted Net Assets$3,342,068$3,533,437▲ $191,369
Total Net Assets Fund Balance$3,342,068$3,533,437▲ $191,369
Total Liabilities and Net Assets / Fund Balance$3,346,145$3,538,585▲ $192,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,953$405,046$767,999
Leasehold Improvements$136,049$184,136$320,185
Equipment$3,757$78,337$82,094
Other Land Buildings$7,129$68,215$75,344
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matthew FarfanPresident
Frances BonenfantVice President
Diane JuddTrustee
Richard GosselinTrustee
Susan GranforsTrustee
Patricia HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,103
Program Service Revenue
$0
Investment Income
$130,999
Other Revenue
$7,018
All Other Contributions
$64,103
Change in Net Assets
$-44,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,711
Salaries, Compensation, and Employee Benefits$117,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,711--$107,711
Depreciation Depletion$38,739--$38,739
Occupancy$20,408--$20,408
Office Expenses-$10,963-$10,963
Payroll Taxes$9,574--$9,574
Insurance$5,418--$5,418
All Other Expenses$5,332--$5,332
Other Expenses$1,619--$1,619
Fees for Services Accounting$933--$933
Travel-$354-$354
Advertising-$112-$112
Other Employee Benefits$23--$23
Total Functional Expenses$235,590$11,429$0$247,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,446
Fundraising Direct Expenses$260
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared and provided for board review and comment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public information is available on request.”

Filing and Contact Details

Filer

Filer Name
Haskell Free Library Inc
EIN
03-6010569
Phone
8028733022
Address
PO BOX 337, DERBY LINE, VT 05830

Signing Officer

Name
Matthew Farfan
Title
President
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hunt
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Hunts Tax Service
Address
375 E Main St, Newport, VT 05855
Preparer
Helene C Sykes EA
Phone
8023348322
Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05148
IRS990/AccountsReceivableGrp/BOYAmt0780
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide free library services to area towns in the United States and Canada.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0112
IRS990/AdvertisingGrp/TotalAmt0112
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt064103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05332
IRS990/AllOtherExpensesGrp/TotalAmt05332
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SYLVIE LARRIVEE
IRS990/BooksInCareOfDetail/PhoneNum08028733022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt093 CASWELL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERBY LINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005830
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011943
IRS990/CashNonInterestBearingGrp/EOYAmt019213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130999
IRS990/CYOtherExpensesAmt0129711
IRS990/CYOtherRevenueAmt07018
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44899
IRS990/CYSalariesCompEmpBnftPaidAmt0117308
IRS990/CYTotalExpensesAmt0247019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202120
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038739
IRS990/DepreciationDepletionGrp/TotalAmt038739
IRS990/Desc0This is a public free library and it serves area towns and villages in the United State and Canada.Approximately 24,000 use the library annually.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0235590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0933
IRS990/FeesForServicesAccountingGrp/TotalAmt0933
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW FARFAN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES BONENFANT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD GOSSELIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GRANFORS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0260
IRS990/FundraisingGrossIncomeAmt09446
IRS990/GainOrLossGrp/SecuritiesAmt046629
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0268036
IRS990/GrossReceiptsAmt0450145
IRS990/GrossRentsGrp/RealAmt024190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05418
IRS990/InsuranceGrp/TotalAmt05418
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02782703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03009484
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509888
IRS990/LandBldgEquipCostOrOtherBssAmt01245622
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0221407
IRS990/LessRentalExpensesGrp/RealAmt026358
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide free library services to area towns in the United States and Canada.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03342068
IRS990/NetAssetsOrFundBalancesEOYAmt03533437
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09186
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2168
IRS990/NetUnrlzdGainsLossesInvstAmt0236268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020408
IRS990/OccupancyGrp/TotalAmt020408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010963
IRS990/OfficeExpensesGrp/TotalAmt010963
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023
IRS990/OtherExpensesGrp/Desc0Books, movies, dvds
IRS990/OtherExpensesGrp/Desc1Investment fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt026400
IRS990/OtherExpensesGrp/ProgramServicesAmt117050
IRS990/OtherExpensesGrp/ProgramServicesAmt22383
IRS990/OtherExpensesGrp/ProgramServicesAmt31619
IRS990/OtherExpensesGrp/TotalAmt026400
IRS990/OtherExpensesGrp/TotalAmt117050
IRS990/OtherExpensesGrp/TotalAmt22383
IRS990/OtherExpensesGrp/TotalAmt31619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09574
IRS990/PayrollTaxesGrp/TotalAmt09574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131894
IRS990/PYOtherRevenueAmt030985
IRS990/PYRevenuesLessExpensesAmt0-29476
IRS990/PYSalariesCompEmpBnftPaidAmt0122839
IRS990/PYTotalExpensesAmt0254733
IRS990/PYTotalRevenueAmt0225257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44899
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2168
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35170
IRS990ScheduleA/PublicSupportPY170Pct00.33870
IRS990ScheduleA/PublicSupportTotal170Amt0313676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313676
IRS990ScheduleA/TotalSupportAmt0891916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767999
IRS990ScheduleD/EquipmentGrp/BookValueAmt03757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND PROVIDED FOR BOARD REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC INFORMATION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03346145
IRS990/TotalAssetsEOYAmt03538585
IRS990/TotalAssetsGrp/BOYAmt03346145
IRS990/TotalAssetsGrp/EOYAmt03538585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04077
IRS990/TotalLiabilitiesEOYAmt05148
IRS990/TotalLiabilitiesGrp/BOYAmt04077
IRS990/TotalLiabilitiesGrp/EOYAmt05148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03342068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03533437
IRS990/TotalProgramServiceExpensesAmt0235590
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03346145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03538585
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0354
IRS990/TravelGrp/TotalAmt0354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03342068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03533437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 219
IRS990/USAddress/CityNm0DERBY LINE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005830
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW FARFAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASKELL FREE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0HASK
ReturnHeader/Filer/EIN0036010569
ReturnHeader/Filer/PhoneNum08028733022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0DERBY LINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,538,585
Liabilities
$5,148
Net assets
$3,533,437
Revenue
$202,120
Expenses
$247,019
Net income
-$44,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.01$4.35$0.20$0.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.23$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$0.53$0.21$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$0.35$0.18$0.17
2019Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.33$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.85$0.74$0.24$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.20$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.34$0.23$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.33$0.18$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$0.19$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.07$0.25
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.03$0.23$0.27$0.04
2010Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$0.35$0.23$0.12